Finance Committee - Agenda - 9/4/2019 - P99
EXHIBIT A
SCOPE OF WORK
C80 LONG TERM CONTROL PLAN UDPATE / INTEGRATED PLAN
GENERAL
EXHIBIT A
SCOPE OF WORK
C80 LONG TERM CONTROL PLAN UDPATE / INTEGRATED PLAN
GENERAL
Work category Scenario
wo Project ID and Modeling & | Draftand Total
Ranking Implem Plan | Final Report Hours Rate Cost
Project Director 40 100 $77.23 $7,723
Project Manager 8 8 120 422 $65.09 $27,468
Project Engineer 40 80 400 1110 $33.03 $36,663
Assistant Engineer 120 336 $30.00 $10,080
IP Lead 40 40 80 186 $87.94 $16,357
Regulatory Lead 16 72 $62.74 $4,517
FCA Lead 32 194 $81.63 $15,836
Modeling Lead 40 410 $55.68 $22,829
Cost Estimator 32 56 $60.10 $3,366
Page 3 of 3
PART LI - PRICE SUMMARY
COMPETITOR'S CATALOG LISTINGS, IN-HOUSE ESTIMATES, PRIOR QUOTES MARKET PROPOSED
basis for price n PRICE PRICE
PART IV - DIRECT LABOR BY CATEGORY
14. INSERT THE APPROPRIATE WORK CATEGORY IN THE TABLE BELOW. WORK CATEGORIES WOULD INCLUDE BUT
NOT BE LIMITED TO THOSE CATEGORIES SHOWN IN THE CONTRACT DOCUMENTS SUCH AS DESIGN, SURVEY,
SUBSURFACE, CADASTRAL, 0&M MANUAL, ADMINISTRATION, INSPECTION, RECORD DWGS, START-UP, SPECIAL
SERVICES, ETC.
Work category
COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER NH SAG & SRF Form Approved.
DES 02/06
PART I- GENERAL
1. GRANTEE / LOANEE 2. GRANT/LOAN NO.
CITY OF NASHUA, NH
3. NAME OF CONTRACTOR OR SUBCONTRACTOR 4. DATE OF PROPOSAL
HAZEN & SAWYER
5, ADDRESS OF CONTRACTOR OR SUBCONTRACTOR (Include ZIP) 6. TYPE OF SERVICE TO BE FURNISHED
1750 ELM STREET, SUITE 402, MANCHES NH 03101 Professional Engineering Services
PART Il - COST SUMMARY
HOURLY ESTIMATED
7. DIRECT LABOR labor HOURS RATE COST TOTALS
CERTIFICATION OF VOTE
At a meeting of the Partners/Directors of Hazen and Sawyer, P.C. held on LY i Les eer/, &
* a
at which all the Partners/Directors were present, except n/a
it was
VOTES: That all contracts may be signed by any one of the following:
Officers of the Firm, including Chairman of the Board, the President and all Vice Presidents.
A true copy
Attest: Richard E. Peters
Place of Business: 498 Seventh Avenue. 11" Floor, New York, NY 10018
Date: sss ¥Y/ 9/09
B. Project Engineer shall be*
Charles Wilson
Hazen and Sawyer
* See appended resume describing the candidate's qualifica-
tions for the assignment.
i.
Ii.
Services to be performed by the ENGINEER
A. The ENGINEER agrees to produce a complete
and definitive Engineering Report to meet current
division requirements and to perform any and all
engineering incidental thereto. The detailed scope of
the work is as outlined in the attached Exhibit A
“Scope_of Work, CSO Long Term Control Plan
Update/ Integrated Plan”.
C. Furnish TBD copies of the Engineering
Report to the OWNER. Additional copies to be avail-
able at cost.
ENGINEERING REPORT PHASE
CONTRACT FOR PROFESSIONAL SERVICES
FOR
TREATMENT WORKS
CITYFOWN OF NASHUA, NEW HAMPSHIRE
This AGREEMENT made and entered into at Hillsborough County, New Hampshire, this
day of 2019, by and between City‘Fewn of Nashua, New Hampshire, hereinafter
called the OWNER, and Hazen and Sawyer, hereinafter called the ENGINEER.
WITNESSETH:
CSO Long-Term Control Plan Update/Integrated Plan
Task 11 — Draft and Final Report
A Draft Report (LTCP/IP Update) will be prepared, including all text, graphs, tables, analyses, and
encompassing the body of work contained in all tasks herein. Comments received on the draft
report will be incorporated into a final version.
August 2019 Page 7 of 7
CSO Long-Term Control Plan Update/Integrated Plan
be included in the final list. In the event that estimated costs and durations are not defined,
Consultant will provide conceptual estimates and timelines.